You are here

Home » Budget » Fiscal Status Reports » 048 - Court of Appeals

048 - Court of Appeals

Last Updated: 10/07/2024

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
25,853 Underexpenditure
46.2% Underexpenditure

Planned vs. Actual Cumulative Expenditures - All Funds

Monthly Planned vs. Actual Expenditures - All Funds

Monthly Planned vs. Actual Expenditures - GFS

Expenditure by Program

Program Estimate Actual Variance % Variance
Adjudication 55,944 30,091 25,853 46.2%
Totals 55,944 30,091 25,853 46.2%

FTE

Program Estimate Actual Variance % Variance
Adjudication 143 134 9 6.6%
Totals 143 134 9 6.6%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund State 55,944 30,091 25,853 46.2%
Totals 55,944 30,091 25,853 46.2%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
General Fund State 456 400 (56) (12.2%)
Totals 456 400 (56) (12.3%)

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund 456 400 (56) (12.2%)
Totals 456 400 (56) (12.3%)